|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARSHI
|
MH-13-002-108-001/447
(SHENDRI)
|
1813002000NRG24070620230013155
|
07/06/2023
|
JADHAV MANGAL BHGAWAT
|
1813002WL002031
|
JADHAV MANGAL BHGAWAT
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
11/06/2023
|
|
N062300FC8847
|
|
JADHAV MANGAL BHGAWAT
|
()
|
|
2
|
BARSHI
|
MH-13-002-110-001/240
(SHIRPATPIMARI)
|
1813002000NRG24070620230013145
|
07/06/2023
|
BHAGYESHREE SOMNATH GARDADE
|
1813002WL002030
|
BHAGYESHREE SOMNATH GARDADE
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
N062300FC8844
|
|
BHAGYESHREE SOMNATH GARDADE
|
()
|
|
3
|
BARSHI
|
MH-13-002-110-001/479
(SHIRPATPIMARI)
|
1813002000NRG24070620230013148
|
07/06/2023
|
BHAGWAN NAMDEO KADAM
|
1813002WL002030
|
BHAGWAN NAMDEO KADAM
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
N062300FC8846
|
|
BHAGWAN NAMDEO KADAM
|
()
|
|
4
|
BARSHI
|
MH-13-002-069-001/291
(PIMPARIPAN)
|
1813002000NRG24070620230013121
|
07/06/2023
|
Suraj Gopichind Waykar
|
1813002WL002027
|
Suraj Gopichind Waykar
|
00769
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
N062300FC8843
|
|
Suraj Gopichind Waykar
|
()
|
|
5
|
BARSHI
|
MH-13-002-108-001/636
(SHENDRI)
|
1813002000NRG24070620230013159
|
07/06/2023
|
JADHAV MADHUKAR NAGNATH
|
1813002WL002031
|
JADHAV MADHUKAR NAGNATH
|
00769
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
N062300FC8845
|
|
JADHAV MADHUKAR NAGNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8268
|
8268
|
|
|
|
|
|
|
|